Technical Report: (9617) SEPTEMBER 26, 2017 Date Received: SEPTEMBER 16, 2017 Page 1 of 10

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1 Date Received: SEPTEMBER 16, 2017 Page 1 of 10 NGUYEN HUU TRAM KHA CONG TY TNHH LUCERO THE LUCERO COMPANY TANG 1, TOA NHA PACKSIMEX, SO 52 ĐONG DU, P. BEN NGHE, Q.1, TP. HCM PACKSIMEX BUILDING, FLOOR 1, 52 DONG DU STREET, WARD BEN NGHE, DISTRICT 1, HCMC, VIETNAM Sample Description: SEE TABLE BELOW Vendor: CONG TY TNHH LUCERO / Sample Size: / THE LUCERO COMPANY Manufacturer: THE LUCERO COMPANY VPN: / Buyer: / SKN/SKU No.: / Agent: / Labeled Age Grade: / PO No.: / Appropriate Age Grade: / Ref #: / Client Specified Age Grade: / Country of Origin: VIETNAM Tested Age Grade: / Assortment No.: / UPC Code: SEE TABLE BELOW Department No.: / Phase of Production: PRODUCTION ITEM#: / Color: / Date of Production: / Program: / Model/Style#: / Previous No: N/A Country of Destination: / Sample Description: UPC Code: L.CO EXTERIOR OIL TREATMENT , , , , , L.CO EXTERIOR VARNISH HIGH GLOSS , , , , L.CO EXTERIOR VARNISH MATTE , , , , L.CO EXTERIOR VARNISH SEMI GLOSS , , , , L.CO TOPCOAT HIGH GLOSS , , , , L.CO TOPCOAT MATTE , , , , L.CO TOPCOAT SEMI GLOSS , , , , L.CO TUNG OIL FINISH HIGH GLOSS , , , , L.CO TUNG OIL FINISH MATTE , , , , L.CO TUNG OIL FINISH SEMI GLOSS , , , , L.CO COLOR OIL JET BLACK , , , , , L.CO COLOR OIL ESPRESSO , , , , , L.CO COLOR OIL RUSSET , , , , , L.CO COLOR OIL BRIGHT GOLD , , , , , L.CO COLOR OIL BISCUIT , , , , , Bureau Veritas Consumer Products Services (VN) Ltd. Lot C7-C9, Conurbation 2, Cat Lai Industrial Zone, District 2, Ho Chi Minh City, Vietnam Tel: ~6 Fax: website: This report is governed by, and incorporates by reference, the Conditions of Testing as posted at the date of issuance of this report at and is intended for your exclusive use. Any copying or replication of this report to or for any other person or entity, or use of our name or trademark, is permitted only with our prior written permission. This report sets forth our findings solely with respect to the test samples identified herein. The results set forth in this report are not indicative or representative of the quality or characteristics of the lot from which a test sample was taken or any similar or identical product unless specifically and expressly noted. Our report includes all of the tests requested by you and the results thereof based upon the information that you provided to us. You have 60 days from date of issuance of this report to notify us of any material error or omission caused by our negligence, provided, however, that such notice shall be in writing and shall specifically address the issue you wish to raise. A failure to raise such issue within the prescribed time shall constitute your unqualified acceptance of the completeness of this report, the tests conducted and the correctness of the report contents.

2 Page 2 of 10 Sample Description: UPC Code: L.CO COLOR OIL PEBBLE , , , , , L.CO COLOR OIL WHITEWASH , , , , , L.CO COLOR OIL DRIFTWOOD , , , , , TEST: Canada Total Lead content in surface coating FDA Resinous And Polymeric Coatings EN71-3:2013 Heavy metals +A1:2014 EXECUTIVE SUMMARY: The sample(s) MEETS the following requirement(s): - The applicable lead content requirements for surface coatings of the Canada Consumer Product Safety Act, Surface Coating Materials Regulation, SOR/ Sec 6. - Requirements for FDA resinous and polymeric coatings - United States Code of Federal Regulations (CFR), Title 21, Sections The migration of certain elements requirements of client s specification, with reference to the European Standard, Safety of Toys, EN 71 Part 3: 2013+A1:2014 Note(s): This report includes the test result(s) which was conducted & reviewed by Analytical department. If there is any question regarding this report, please contact the following lab personnel: Administrative inquiries, please contact: Primary Contact: Ryan Nguyen, Tel: ~ 6, Ext: 112; ryan.nguyen@vn.bureauveritas.com Back-up Contact: Abby Pham, Tel: ~ 6, Ext: 559; abby.pham@vn.bureauveritas.com Technical inquiries, please contact: Primary Contact: Terry Nguyen, Tel: ~ 6, Ext: 313; terry.nguyen@vn.bureauveritas.com Back-up Contact: Ron Nguyen, Tel: ~ 6, Ext: 313; ron.nguyen@vn.bureauveritas.com BUREAU VERITAS CONSUMER PRODUCTS SERVICES (VN) LTD. TERRY NGUYEN AUTHORIZED REPORT APPROVER HARDLINE, TOYS & JUVENILE PRODUCTS DIVISION

3 Page 3 of 10 SAMPLE DESCRIPTION ASSIGNED BY LABORATORY Test Item(s) Sample description/ Location Material Style(s) I001 Paint A Liquid - I002 Paint B Liquid - I003 Paint C Liquid - I004 Transparent coating / Color panel Coating - TEST RESULT Total Lead Content in Surface Coating: - Canada Consumer Product Safety Act (CCPSA), S.C. 2010, c. 21, Surface Coating Materials Regulation, SOR/ Sec 6 Maximum Allowable Limit : 90 mg/kg - Unit Result Test Item(s) - I001+I002+I003 Parameter - - Total Lead (Pb) mg/kg ND Conclusion - PASS Note / Key : ND = Not detected > = Greater than NA = Not applicable mg/kg = milligram(s) per kilogram = ppm = part(s) per million Potential Total Lead (Pb) = Estimated lead content per component is based on calculation by component individual weight Detection Limit (mg/kg) : 10

4 Page 4 of 10 TEST RESULT Migration of Certain Elements - European Parliament and Council Directive 2009/48/EC, Annex II, Part III, Point 13 with its Latest Amendment Test Method : European Standard EN 71 Part 3: 2013 with Amendment A1: 2014, Section 8. See Soluble Element (Parameter) and its corresponding Maximum Allowable Limit (Req.) in Result Table Type I Type II Type III Dry, brittle, powder-like or pliable toy material Liquid or sticky toy material Scraped-off toy material - Unit Req. Result Test Item(s) - - I001+I002+I003 Type - III III Parameter Mass of Trace Amount g - - Aluminium (Al) mg/kg ND Antimony (Sb) mg/kg 560 ND Arsenic (As) mg/kg 47 ND Barium (Ba) mg/kg ND Boron (B) mg/kg ND Cadmium (Cd) mg/kg 17 ND Chromium III (Cr III) mg/kg 460 ND Chromium VI (Cr VI) mg/kg 0.2 ND Cobalt (Co) mg/kg 130 ND Copper (Cu) mg/kg 7700 ND Lead (Pb) mg/kg 160 ND Manganese (Mn) mg/kg ND Mercury (Hg) mg/kg 94 ND Nickel (Ni) mg/kg 930 ND Selenium (Se) mg/kg 460 ND Strontium (Sr) mg/kg ND Tin (Sn) mg/kg ND Organic tin mg/kg 12 ND Zinc (Zn) mg/kg ND Conclusion - - PASS Note / Key : ND = Not detected > = Greater than Req. = Requirement NR = Not requested g = gram(s) INCON. = Inconclusive mg/kg = milligram(s) per kilogram = ppm = part(s) per million [ ] = Detection Limit by In House Ion Chromatography Analysis { } = Detection Limit by test method with reference to EN 71 Part 3: 2013 with Amendment A1: 2014, Annex G

5 Page 5 of 10 Detection Limit (mg/kg) : For Type I - Al : 562.5; Sb : 4.5; As : 0.38; Ba : 150; B : 120; Cd : 0.13; Cr III : 3.75; Cr VI : [0.002]; Co : 1.05; Cu : 62.25; Pb : 0.2; Mn : 120; Hg : 0.75; Ni : 7.5; Se : 3.75; Sr : 450; Sn : 1 500; Organic tin : 0.09 {0.04}; Zn : 375 For Type II - Al : 140.6; Sb : 1.13; As : 0.09; Ba : 37.5; B : 30; Cd : 0.03; Cr III : 0.94; Cr VI : [0.002]; Co : 0.26; Cu : 15.6; Pb : 0.05; Mn : 30; Hg : 0.19; Ni : 1.88; Se : 0.94; Sr : 112.5; Sn : 375; Organic tin : 0.02 {0.04}; Zn : 93.8 For Type III - Al : 7 000; Sb : 56; As : 4.7; Ba : 1 875; B : 1 500; Cd : 1.7; Cr III : 46; Cr VI : 0.02 [0.002]; Co : 13; Cu : 770; Pb : 2.3; Mn : 1 500; Hg : 9.4; Ni : 93; Se : 46; Sr : 5 600; Sn : ; Organic tin : 1.2 {2}; Zn : Remark : - Results of Cr III and Cr VI were reported as sum of soluble chromium content unless further verified. - Result(s) of organic tin was (were) calculated by assuming the soluble tin content was wholly contributed from tributyltin (TBT) cation unless further specified.

6 Page 6 of 10 TEST RESULT Requirements for FDA Resinous and Polymeric Coatings - United States Code of Federal Regulations (CFR), Title 21, Sections Test Method : U. S. FDA 21 CFR Requirement(s) ( See Comment for the List of Types ) : Parameter(s) Chloroform-soluble Extractives Unit Maximum Allowable Limit ( Each Extraction Simulant Used [a] ) Type I Type II Type III Type IV mg/sq. in ppm Test Item(s) I004 Type III Condition of Use D. Hot filled or pasteurized below 150 deg. F Parameter Unit Result Chloroform-soluble Extractives - Distilled Water (150 deg. F, 2 hours) mg/sq. in 1.98 Chloroform-soluble Extractives - 8 % Alcohol (150 deg. F, 2 hours) mg/sq. in - Chloroform-soluble Extractives - n-heptane (100 deg. F, 30 minutes) mg/sq. in < 0.5 Conclusion PASS Test Item(s) I004 Type III Condition of Use E. Room temperature filled and stored Parameter Unit Result Chloroform-soluble Extractives - Distilled Water (120 deg. F, 24 hours) mg/sq. in 3.93 Chloroform-soluble Extractives - 8 % Alcohol (120 deg. F, 24 hours) mg/sq. in 4.54 Chloroform-soluble Extractives - n-heptane (70 deg. F, 30 minutes) mg/sq. in < 0.5 Conclusion PASS Remark : < = Less than U. S. = United States % = percent mg/ in 2 = milligram(s) per square inch FDA = Food and Drug ppm = part(s) per million deg. F = degree Fahrenheit ( F) Administration [a] - denotes as only suitable extraction simulant(s) was (were) used according to the type of food and the condition of use as mentioned in United States Code of Federal Regulations (CFR), Title 21, Section (d), Tables 1 and 2. - C denotes as the result(s) of chloroform-soluble extractives was (were) adjusted to correct for zinc as zinc oleate and reported as net value(s). Comment : List of Types [ U. S. FDA 21 CFR ] : Type Type Description

7 Page 7 of 10 I II III IV Coating intended for or employed as a component of a container not to exceed 1 gallon and intended for one-time use [ U. S. FDA 21 CFR (c)(1) ] Coating intended for or employed as a component of a container having a capacity in excess of 1 gallon and intended for one-time use [ U. S. FDA 21 CFR (c)(2) ] Coating intended for or employed as a component of a container for repeated use [ U. S. FDA 21 CFR (c)(3) ] Coating intended for repeated use, and employed other than as a component of a container [ U. S. FDA 21 CFR (c)(4) ]

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